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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.0 L+₹55,148.74 (6.54%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹9.1 L+₹62,624.76 (7.42%)Rejected-Finance GRAM GAYGHAT POST REWATI DISTRICT BALLIA | BALLIA | UTTAR PRADESH | 221701 | L3 | Rejected-Finance HIGH | |
| 4 | L4₹9.7 L+₹1.3 L (15.1%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | L5₹10.3 L+₹1.9 L (22.4%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
7 Oct 2024, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD BALLIA
EXECUTIVE ENGINEER PD PWD BALLIA
PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK MANIAR
2024_CEUAZ_961405_10
2811/4A DATE 15.09.2024
Open Tender
Civil Works
Fixed-rate
300 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹1.5 L
27 Dec 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 18-Oct-2024 02:47 PM Tender Title: PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK MANIAR Tender ID: 2024_CEUAZ_961405_10
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- fodkl [k.M efu;j ds vUrxZr vU; ftyk ekxksZ ,oa xzkeh.k ekxksZ ij iSp ejEer dk dk;Z
Contract No: 2811/4A Date- 15.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNWAR JITENDRA BAHADUR (GSTN-09AIKPB5668B1ZB) BID ID -4630952 1498200.00 -22.10 1167097.80 Eleven Lakh Sixty Seven Thousand Ninty Seven
2.00 AWADH NATH SINGH (GSTN-09AXTPS6716M1ZD) BID ID -4631132 1498200.00 -40.00 898934.98 Eight Lakh Ninty Eight Thousand Nine Hundred and Thirty Four
3.00 RAMENDRA KUMAR RAI(GSTN-NA)--4630883 1498200.00 -35.20 970833.60 Nine Lakh Seventy Thousand Eight Hundred and Thirty Three
4.00 UPENDRA BAHADUR SINGH(GSTN-NA)--4620921 1498200.00 -43.68 843786.24 Eight Lakh Fourty Three Thousand Seven Hundred and Eighty Six
5.00 SHANKAR DAYAL SINGH(GSTN-NA)--4629635 1498200.00 -39.50 906411.00 Nine Lakh Six Thousand Four Hundred and Eleven
6.00 M/S B S CONSTRUCTION(GSTN-NA)--4629104 1498200.00 -30.51 1041099.18 Ten Lakh Fourty One Thousand Ninty Nine
7.00 BABITA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4627881 1498200.00 -31.07 1032709.26 Ten Lakh Thirty Two Thousand Seven Hundred and Nine
8.00 M/s Hariom Enterprises(GSTN-NA)--4631367 1498200.00 -30.00 1048740.00 Ten Lakh Fourty Eight Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: UPENDRA BAHADUR SINGH(843786.24)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK MANIAR Tender ID: 2024_CEUAZ_961405_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA BAHADUR SINGH 843786.24 L1
2 AWADH NATH SINGH 898934.98 L2
3 SHANKAR DAYAL SINGH 906411.00 L3
4 RAMENDRA KUMAR RAI 970833.60 L4
5 BABITA CONSTRUCTION AND SUPPLIERS 1032709.26 L5
6 M/S B S CONSTRUCTION 1041099.18 L6
7 M/s Hariom Enterprises 1048740.00 L7
8 KUNWAR JITENDRA BAHADUR 1167097.80 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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